(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.20%47.04億 | 2.34%31.27億 | 2.66%15.07億 | 9.98%62.49億 | 12.36%46.48億 | 16.71%30.55億 | 28.24%14.68億 | 22.17%56.82億 | 24.02%41.37億 | 25.75%26.18億 |
營業收入 | 1.20%47.04億 | 2.34%31.27億 | 2.66%15.07億 | 9.98%62.49億 | 12.36%46.48億 | 16.71%30.55億 | 28.24%14.68億 | 22.17%56.82億 | 24.02%41.37億 | 25.75%26.18億 |
其他業務收入 | ---- | 60.10%1,369.18萬 | ---- | 9.27%1,763.73萬 | ---- | 25.92%855.21萬 | ---- | 32.43%1,614.05萬 | ---- | 25.65%679.2萬 |
營業總成本 | 4.20%37.98億 | 4.33%25.08億 | 1.02%12.03億 | 7.69%49.56億 | 8.19%36.45億 | 12.28%24.04億 | 26.48%11.9億 | 19.47%46.02億 | 22.10%33.69億 | 23.65%21.41億 |
營業成本 | 6.72%33.37億 | 6.91%22.07億 | 2.85%10.55億 | 8.37%42.65億 | 7.67%31.27億 | 11.60%20.64億 | 27.11%10.26億 | 20.88%39.36億 | 24.01%29.04億 | 26.03%18.5億 |
營業稅金及附加 | 5.29%4,088.42萬 | -3.25%2,501.54萬 | -9.26%1,115.91萬 | 30.84%5,615.32萬 | 47.43%3,882.94萬 | 70.87%2,585.65萬 | 110.68%1,229.85萬 | 14.35%4,291.73萬 | 7.03%2,633.83萬 | -14.12%1,513.23萬 |
銷售費用 | -3.32%2.15億 | -5.08%1.4億 | 8.57%7,408.75萬 | 6.80%2.86億 | 25.64%2.23億 | 29.41%1.48億 | 22.05%6,824.23萬 | 20.35%2.68億 | 24.94%1.77億 | 38.19%1.14億 |
管理費用 | -7.22%1.16億 | -9.76%8,117.68萬 | -9.27%4,280.53萬 | -18.80%1.66億 | -21.25%1.25億 | -7.39%8,995.63萬 | 15.29%4,718.09萬 | -1.69%2.04億 | 5.27%1.58億 | -4.66%9,713.3萬 |
財務費用 | -11.38%-2,508.76萬 | 3.98%-2,050.64萬 | -114.59%-1,566.62萬 | 17.48%-2,764.84萬 | 4.14%-2,252.43萬 | -105.70%-2,135.67萬 | -318.19%-730.06萬 | -154.34%-3,350.35萬 | -108.35%-2,349.63萬 | -80.21%-1,038.22萬 |
-利息費用 | 42.28%438.34萬 | 39.32%250.12萬 | 900.52%127.84萬 | 251.55%461.03萬 | 234.85%308.09萬 | 106.76%179.53萬 | 146.80%12.78萬 | 232.66%131.14萬 | 182.54%92.01萬 | 335.39%86.83萬 |
-利息收入 | -33.89%-3,262.92萬 | -20.01%-2,349.55萬 | -93.96%-1,725.34萬 | 3.03%-3,102.36萬 | -13.27%-2,437.08萬 | -123.32%-1,957.79萬 | -288.40%-889.55萬 | -75.21%-3,199.18萬 | -55.30%-2,151.65萬 | -13.14%-876.67萬 |
研發費用 | -25.82%1.15億 | -22.92%7,473.33萬 | -20.68%3,479.07萬 | 13.81%2.1億 | 22.07%1.55億 | 29.72%9,695.94萬 | 32.80%4,385.89萬 | 30.61%1.85億 | 13.25%1.27億 | 11.34%7,474.45萬 |
信用減值損失 | -1,101.42%-2,954.36萬 | -7,742.52%-2,141.63萬 | -355.50%-708.63萬 | 101.02%23.12萬 | -0.89%-245.91萬 | -108.40%-27.31萬 | 13.57%277.35萬 | -536.91%-2,257.2萬 | -150.40%-243.74萬 | 4.05%325.05萬 |
資產減值損失 | 63.13%-1,003.99萬 | 73.83%-501.03萬 | -164.79%-670.97萬 | -77.88%-2,069.62萬 | -28.06%-2,723.02萬 | 0.03%-1,914.61萬 | 50.63%-253.39萬 | 47.62%-1,163.47萬 | -65.48%-2,126.41萬 | -75.86%-1,915.27萬 |
非經營性淨收益 | 4.19%-2,884.94萬 | 12.85%-1,688.4萬 | -3,465.05%-920.44萬 | 48.59%-1,319.86萬 | -42.84%-3,011.14萬 | -42.75%-1,937.24萬 | -100.07%-25.82萬 | -64.45%-2,567.5萬 | -231.60%-2,108.08萬 | -75.08%-1,357.06萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---7,264 | ---- | ---6.32萬 | ---- | --0 | ---- | ---- |
投資淨收益 | 109.87%69.63萬 | 116.28%70.83萬 | 110.40%37.26萬 | -16.26%-474.78萬 | -127.65%-705.46萬 | -57.96%-435.06萬 | -3,548.23%-358.31萬 | 13.80%-408.37萬 | -18.83%-309.88萬 | -10.57%-275.42萬 |
資產處置收益 | -34.98%64.02萬 | 18.17%52.42萬 | 18.17%52.42萬 | 88.82%119.17萬 | 56.01%98.46萬 | -29.71%44.37萬 | -34.57%44.37萬 | -6.51%63.11萬 | 62.99%63.11萬 | 62.99%63.11萬 |
其他收益 | 66.39%939.76萬 | 106.88%831.01萬 | 39.87%369.48萬 | -9.63%1,082.97萬 | 10.99%564.79萬 | -9.83%401.69萬 | 33.31%264.17萬 | 118.11%1,198.42萬 | 31.25%508.84萬 | 110.17%445.47萬 |
營業利潤 | -9.88%8.77億 | -4.79%6.02億 | 6.47%2.95億 | 21.42%12.8億 | 30.31%9.73億 | 36.35%6.32億 | 36.36%2.77億 | 34.60%10.54億 | 30.99%7.47億 | 35.28%4.64億 |
加:營業外收入 | -34.58%1,110.38萬 | 17.33%1,032.98萬 | 15.29%1,004.63萬 | 87.57%1,923.58萬 | 74.51%1,697.37萬 | 145.54%880.37萬 | 355.20%871.39萬 | -51.76%1,025.51萬 | -29.27%972.65萬 | -69.34%358.54萬 |
減:營業外支出 | 107.58%111.49萬 | 103.70%70.31萬 | 143.12%32.82萬 | -71.68%185.96萬 | -91.10%53.71萬 | -83.35%34.52萬 | -79.79%13.5萬 | 74.95%656.73萬 | 159.90%603.63萬 | 99.47%207.31萬 |
利潤總額 | -10.37%8.87億 | -4.54%6.12億 | 6.68%3.05億 | 22.64%12.97億 | 31.86%9.89億 | 37.72%6.41億 | 39.73%2.86億 | 32.12%10.58億 | 29.05%7.5億 | 31.63%4.65億 |
減:所得稅費用 | -11.20%2.22億 | -5.31%1.53億 | 6.61%7,617.73萬 | 29.18%2.89億 | 53.38%2.5億 | 51.85%1.62億 | 39.74%7,145.47萬 | 45.73%2.24億 | 23.64%1.63億 | 32.02%1.06億 |
淨利潤 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 | 39.72%2.14億 | 28.89%8.34億 | 30.63%5.87億 | 31.51%3.59億 |
持續經營淨利潤 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 | 39.72%2.14億 | 28.89%8.34億 | 30.63%5.87億 | 31.51%3.59億 |
歸屬于母公司所有者的淨利潤 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 | 39.72%2.14億 | 28.89%8.34億 | 30.63%5.87億 | 31.51%3.59億 |
每股收益 | ||||||||||
基本每股收益 | -12.21%1.15 | -5.88%0.8 | 8.11%0.4 | 19.46%1.78 | 28.43%1.31 | 37.10%0.85 | 42.31%0.37 | 27.35%1.49 | 29.11%1.02 | 31.91%0.62 |
稀釋每股收益 | -11.54%1.15 | -5.95%0.79 | 8.11%0.4 | 19.46%1.78 | 28.71%1.3 | 35.48%0.84 | 42.31%0.37 | 28.45%1.49 | 27.85%1.01 | 31.91%0.62 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 | 39.72%2.14億 | 28.89%8.34億 | 30.63%5.87億 | 31.51%3.59億 |
歸屬于母公司所有者的綜合收益總額 | -10.09%6.65億 | -4.28%4.59億 | 6.70%2.29億 | 20.89%10.08億 | 25.90%7.4億 | 33.54%4.79億 | 39.72%2.14億 | 28.89%8.34億 | 30.63%5.87億 | 31.51%3.59億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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